|||Pages|
|---|---|---|
|Charity
Information|||
|Trustees'
Annual
Report||2-3|
|Independent
Examiners'|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Accounts||7-14|
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|Charity registration|Charity registration|number||1166476|||
|---|---|---|---|---|---|---|
|Trustees||||Mr Stephen
Porter|||
|||||Mrs Claire John|||
|||||Mrs Susan Lucas|||
|||||Mr Brian Marriott|||
|||||Mr Geoffrey Underwood|||
|||||Mr Robert Gorham|||
|||||Mrs Rachael Randall|||
|Contact address/registered|||office|IFPL|||
|||||Elm Lane|||
|||||Calbourne|||
|||||Newport|||
|||||Isle ofWight|||
|||||PO30 4JY|||
|Administrator||||Mrs R O' Rourke|||
|||||IFPL|||
|||||Elm Lane|||
|||||Calbourne|||
|||||Newport|||
|||||Isle ofWight|||
|||||PO30 4JY|||
|Independent|Examiner|||Bright Brown Chartered||Accountants|
|||||Exchange
House|||
|||||StCross Lane|||
|||||Newport|||
|||||Isle ofWight|||
|||||PO30 5BZ|||
|Accountants||||Moore (South) LLP|||
|||||9St John's Place|||
|||||Newport|||
|||||Isle ofWight|||
|||||P030 1LH|||
|Solicitor||||Glanvilles|||
|||||The Courtyard|||
|||||StCross Business Park|||
|||||Newport|||
|||||Isle ofWight|||
|||||PO30 5BF|||
|Email address||||admin@wightaid.|org||
|Website||||www. wightaid. org|||
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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|Funds|Funds|
|||||2020|2020|2020|2019|2019|2019|
||||Notes|E||F||F|E|
|Income and endowments|from:|||||||||
|Donations
and legacies|||2|98,542|10,000|108,542|70,292|731|71,023|
|Income from other trading|activities:|||||||||
|—Fundraising
events||||5,205||5,205|5,796||5,796|
|- Supporter
Events||||20,593|51,605|72,198|11,385||11,385|
|Other income||||||||||
|Coronavirus
Job Retention||Scheme||3758||3758||||
|Total income and endowments||||128,098|61,605|189,703|87,473|731|88,204|
|Expenditure
on:||||||||||
|Fundraising||||||||||
|Costs of raising funds||||11,911||11,911|3,523||3,523|
|Charitable
expenditure||||||||||
|Grants paid|||5|44,747|65,769|110,516|76,189|(348)|75,841|
|Support costs||||16,700||16,700|8,991||8,991|
|Other||||||||||
|Total expenditure||||73,358|65,769|139,127|88,703|(348)|88,355|
|Net income/(expenditure)||||54,740|(4,164)|50,576|(1,230)|1,079|(151)|
|Transfer between funds||||16234|16234|||||
|Net movement
in funds||||38,506|12,070|50,576|(1,230)|1,079|(151)|
|Reconciliation
offunds||||||||||
|Total funds brought
forward||||11297|1 079|12.376|12527||12527|
|Total funds carried forward||||49,803|13,149|62,952|11,297|1,079|12,376|
##
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||||Note|2020|2019|
|---|---|---|---|---|---|
|||||8|8|
|Current|assets|||||
|Debtors||||2,570|1,660|
|Cash at|bank and in hand|||62 673|18771|
|||||65,243|20,431|
|Creditors:||||||
|Amounts|falling due within|one year||2291|8055|
|Net current assets||||62,952|12,376|
|Total assets less current||liabilities||62,952|12,376|
|Charity|Funds:||10|||
|Unrestricted
funds||||49,803|11,297|
|Restricted
Funds||||13149|1 079|
|||||62,952|12,376|
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||||||||Unrestncted|Unrestncted|Restricted|Total||Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||2020||2020|2020||2019|
||||||||6||6|6||6|
|Fundraising
costs|||||||||||||
|Event launch costs|||||||11,911|||11,911||3,523|
|Charitable
expenditure|||||||||||||
|Grants paid|||||||44,747||65,769|110,516||75,841|
|Support costs|||||||||||||
|Staffwages (note 6)|||||||14,017|||14,017||6,241|
|Accountancy
and Independent||||Examination|||600|||600||600|
|Postage and carriage||||||||||||269|
|Subscriptions|||||||344|||344||639|
|Insurance|||||||759|||759||1,083|
|Computer
running|costs||||||909|||909||142|
|Bank charges|||||||71|||71||17|
||||||||16,700|||16,700||8,991|
|Total Resources Expended|||||||73,358||65,769|139,127||88,355|
|In respect ofthe comparative||||grants paid||figure|of675,841, (6348)of this was in relation|||to restricted
expenditure.|||
|Governance
costs|in||respect|ofthe preparation|||ofaccounts and Independent||Examination|are included|above|atf (20|
|-6600).|||||||||||||
|Grants paid|||||||||||||
|Grants made to charities and||||community||groups|for the furtherance|of the charity objectives were:|||||
|||||||||||Total||Total|
|||||||||||2020||2019|
|||||||||||6|||
|Unrestricted
grants
7'" Newport Scouts|||paid for ou||t of unrestricted
funds|||||3,000|||
|Action 4 Support CIC||||||||||500||1,500|
|Ad Lib Theatre||||||||||||750|
|Age UK IOW||||||||||||490|
|Alzheimer
Cafe IW||||||||||500|||
|Angel Radio||||||||||500|||
|Arreton
Cricket Club||||||||||||2,750|
|Aspire Ryde||||||||||||493|
|Bembridge
Heritage||||||||||2,000|||
|Bembridge
Village|Hall|||||||||500|||
|Blue Lamp Trust||||||||||500|||
|Brading Community||Partnership||||||||||1,500|
|Brading Town FC||||||||||||1,400|
|Break the Cycle||||||||||||3,082|
|Breakout Youth||||||||||200|||
|Breast Cancer Care||IOW||||||||500|||
|Calboume
Recreation|||Centre|||||||||500|
|Care in the Garden||||||||||4,000|||
|Carers IW||||||||||||2,000|
|Chess in Schools 8 Community||||||||||500|||
##
|5|Grants paid (cont'd)|||||||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||||2020f|2019
E|
||Cowes Sailability||||||2,825|
||Cowes Youth Football|Club||||500||
||Cruse Bereavement
Care|||||500||
||Daisy Chains||||||500|
||East Cowes Victoria Girls||FC|||500||
||East Cowes Methodist|||||2,000||
||Footprint Trust||||||1,000|
||Friends ofStThomas Association||||||500|
||Friends ofQuarr|||||500||
||Free Food in Sandown||||||400|
||Girlguiding
IW||||||100|
||Greater Ryde Benevolent||Trust|||500||
||Havenstreet
Table Tennis|||||420||
||IOW Association
for Spina||Bifida & Hydrocephalus||||1,000|
||IOW Branch MNDA||||||300|
||IOW Cricket Board||||||250|
||IOW Duke of Edinburgh|||||720||
||IOW Healthcare
Charitable|||funds||2,850||
||IOW Highland
Pipes and Drums|||||1,500||
||IOW Island Games Association||||||1,500|
||IOW Search and Rescue||||||500|
||IOW Street Pastors|||||480||
||IOW Venue Campaign|||||1,000||
||Isle Access||||||2,160|
||IW Story Festival|||||250||
||Lanesend
Primary School|||||250||
||Jigsaw Family Support|||||3,000||
||John Catte's Skate Club CIC||||||3,250|
||Johns Club IOW|||||2,000||
||Magpie Arts||||||1,000|
||Medina House School||||||2,833|
||Memorial
Arts|||||2,670||
||Muddy Boots|||||500||
||Neurodiversity||||||750|
||Niton FC||||||500|
||Northwood
House Charitable|||Trust||300|2,800|
||Parochial
Church
Council Wootton —St Marks Church||||||2,000|
||Pat the happy pony Therapy||||||350|
||Planet Aware||||||250|
||The Rainbow Club||||||1,850|
||Revive Newport
Youth|Cafe|||||4,000|
||Royal IW County Show||||||500|
||Ryde Methodist
Church||||||1,550|
||Ryde Saints FC|||||1,540||
||Sassy CIC|||||500||
||Saturday
Club for Deaf|Children|||||3,000|
||Sensory Space CIC|||||487||
||Shanklin
Men in Sheds|||||500||
||St Patricks Church|||||1,500||
||Storeroom 2010||||||450|
||Suicide Prevention
Intervention||||IOW||4,151|
||South West Area Youth|||||500|979|
||South Wight Youth Theatre|||||500||
||Tailored Entertainment|||||200||
||The Phoenix Project||||||2,250|
||Vectis Astronomical
Society||||||1,000|
||Vectis Radio|||||1,200|1,300|
||Ventnor School ofMosaics|||||400||
||Ventnor Botanical Gardens|||||500||
||Waterside
Community|Trust|||||1,500|
##
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|Grants paid (cont'd)|Grants paid (cont'd)|Grants paid (cont'd)|||||
|---|---|---|---|---|---|---|
||||||Total|Total|
||||||2020
f|2019
6|
|The Wave Project||||||2,000|
|Wessex Cancer|Trust|||||500|
|West Wight Men|in Sheds|||||2,000|
|West Wight Nursery||||||5,000|
|West Wight Timebank|||||800||
|Wight Community||Action|||500||
|Wight Diamonds|Marching||Band|||500|
|Wight Hot Pipes|||||480||
|Wighthorse
CIC||||||876|
|Wight to be Happy||||||550|
|YMCA Fairthorne
Returned
grant||Group|||2,000
~500||
||||||44,747|76,189|
||||||Total|Total|
||||||2020|2019|
||||||6|6|
|Restricted grants||paid for out||ofrestricted funds|||
|Sandown
Youth|Club (returned|||from 2017)||(348)|
|Age UK|||||10,400||
|Baby Box|||||4,000||
|Carers IW|||||600||
|Chale Parish|||||500||
|Cowes Sustainability|||||400||
|Diddi|||||1,000||
|Embracing Age|||||10,000||
|IOW Cabs|||||500||
|IOW Search and|Rescue||||500||
|IOW Youth Trust|||||3,000||
|Isorropia|||||8,000||
|People Matters|||||500||
|Pop Up Soup Kitchen|||||1,000||
|Sight For Wight|||||4,000||
|Suicide Prevention|||||6,054||
|Vectis Housing|||||3,000||
|West Wight Community|||||9,815||
|West Wight Men|in Sheds||||500||
|Wight Dash|||||1,000||
|Wessex Cancer|Trust||||1 000||
||||||65,769|(348)|
|Total Grants Made|||||110,516|75,841|
|Staff costs and|Trustee's||expenses||||
|Gross Wages|||||13,743|6,204|
|Employers
Pension|||||274|37|
||||||14,017|6,241|
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|Debtors|||2020|2019|
|---|---|---|---|---|
||||6|6|
|Donations
and auction promises||due|2,570|1,160|
|Prepayments||||500|
||||2,570|1,660|
|Creditors: amounts
falling due||within one year|2020|2019|
||||F|F|
|Grants payable|||100|2,858|
|Amount
received|in advance||1,987|1,000|
|Deferred income|—Event income|in advance||4,110|
|Other creditors taxes and social||security|204|87|
||||2,291|8,055|
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|Net As|sets between funds|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|Funds|Funds|Funds|
|||2020|2020|2020|2019|2019|2019|
||||E|E|E|E|E|
|Current|assets|52,094|13,149|65,243|19,352|1,079|20,431|
|Current|liabilities|~2291||~2291|~8055||~8055|
|Net Assets at 31 December 2020||49,803|13,149|62,952|11,297|1,079|12,376|
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